Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:44 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003029_300522FTO_175224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDUPI KN-26-003-029-001/242894
(UDYAVARA) 		1526003029NRG23300520220028430 30/05/2022 JAYA D POOJARY 1526003029WL005409 JAYA D POOJARY 00078 CNRB0010154 3509 3509 Processed 02/06/2022 1893372668 JAYADPOOJARY ()
SubTotal 3509 3509
2 UDUPI KN-26-003-029-001/242881
(UDYAVARA) 		1526003029NRG23300520220028428 30/05/2022 SUNDARI POOJARTHY 1526003029WL005409 SUNDARI POOJARTHY 00078 CNRB0010160 3509 3509 Processed 02/06/2022 1893372669 SUNDARIPOOJARTHY ()
3 UDUPI KN-26-003-029-001/242886
(UDYAVARA) 		1526003029NRG23300520220028422 30/05/2022 KRISHNA 1526003029WL005408 KRISHNA 00078 CNRB0010160 1914 1914 Processed 02/06/2022 1893372675 KRISHNA ()
4 UDUPI KN-26-003-029-001/242886
(UDYAVARA) 		1526003029NRG23300520220028421 30/05/2022 NAGARATHNA KRISHNA 1526003029WL005408 NAGARATHNA KRISHNA 00078 CNRB0010160 1914 1914 Processed 02/06/2022 1893372672 NAGARATHNAKRISHNA ()
5 UDUPI KN-26-003-029-001/242889
(UDYAVARA) 		1526003029NRG23300520220028433 30/05/2022 PRASAD T. KUMAR 1526003029WL005410 PRASAD T. KUMAR 00078 CNRB0010160 3509 3509 Processed 02/06/2022 1893372677 PRASADT.KUMAR ()
6 UDUPI KN-26-003-029-001/242889
(UDYAVARA) 		1526003029NRG23300520220028431 30/05/2022 SHALINI 1526003029WL005410 SHALINI 00078 CNRB0010160 3509 3509 Processed 02/06/2022 1893372674 SHALINI ()
7 UDUPI KN-26-003-029-001/242894
(UDYAVARA) 		1526003029NRG23300520220028429 30/05/2022 CHETHAN 1526003029WL005409 CHETHAN 00078 CNRB0010160 3509 3509 Processed 02/06/2022 1893372673 CHETHAN ()
8 UDUPI KN-26-003-029-001/242895
(UDYAVARA) 		1526003029NRG23300520220028438 30/05/2022 MAHESH KOTIAN 1526003029WL005412 MAHESH KOTIAN 00078 CNRB0010160 3509 3509 Processed 02/06/2022 1893372671 MAHESHKOTIAN ()
9 UDUPI KN-26-003-029-001/242895
(UDYAVARA) 		1526003029NRG23300520220028439 30/05/2022 RESHMA 1526003029WL005412 RESHMA 00078 CNRB0010160 3509 3509 Processed 02/06/2022 1893372676 RESHMA ()
10 UDUPI KN-26-003-029-001/242896
(UDYAVARA) 		1526003029NRG23300520220028440 30/05/2022 JAYANTHI 1526003029WL005412 JAYANTHI 00078 CNRB0010160 3509 3509 Processed 02/06/2022 1893372670 JAYANTHI ()
SubTotal 28391 28391
11 UDUPI KN-26-003-029-001/242717
(UDYAVARA) 		1526003029NRG23300520220028427 30/05/2022 NAGARAJ 1526003029WL005409 NAGARAJ 00078 CNRB0010283 3509 3509 Processed 02/06/2022 1893372680 NAGARAJ ()
12 UDUPI KN-26-003-029-001/242717
(UDYAVARA) 		1526003029NRG23300520220028426 30/05/2022 SUCHITHA 1526003029WL005409 SUCHITHA 00078 CNRB0010283 3509 3509 Processed 02/06/2022 1893372678 SUCHITHA ()
13 UDUPI KN-26-003-029-001/242717
(UDYAVARA) 		1526003029NRG23300520220028425 30/05/2022 SUMANGALA NAGARAJ 1526003029WL005409 SUMANGALA NAGARAJ 00078 CNRB0010283 3509 3509 Processed 02/06/2022 1893372679 SUMANGALANAGARAJ ()
SubTotal 10527 10527
14 UDUPI KN-26-003-029-001/242889
(UDYAVARA) 		1526003029NRG23300520220028432 30/05/2022 TUKARAM GANIGA 1526003029WL005410 TUKARAM GANIGA 00225 KARB0000803 3509 3509 Processed 02/06/2022 1893372681 TUKARAMGANIGA ()
SubTotal 3509 3509
15 UDUPI KN-26-003-029-001/242893
(UDYAVARA) 		1526003029NRG23300520220028437 30/05/2022 ALI ADIL SHA 1526003029WL005412 ALI ADIL SHA 00468 UBIN0920762 3509 3509 Processed 02/06/2022 1893372682 ALIADILSHA ()
SubTotal 3509 3509
Total 49445 49445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003029_300522FTO_175224 Canara Bank CNRB0010154 YENAGUDDE 3509
2 UDUPI KN1526003029_300522FTO_175224 Canara Bank CNRB0010160 Udyavara 28391
3 UDUPI KN1526003029_300522FTO_175224 Canara Bank CNRB0010283 MANIPAL D C OFFICE 10527
4 UDUPI KN1526003029_300522FTO_175224 KARNATAKA BANK KARB0000803 KUNJIBETTU UDUPI 3509
5 UDUPI KN1526003029_300522FTO_175224 Union Bank of India UBIN0920762 KUTHPADY 3509

Download In Excel